VENDOMI: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
VENDOMI
Largest movements
- Cash -€2,991
down €2,991 (-6.3%), from €47,775 to €44,784
mainly Net result for the year (-€2,565) and Trade debts (-€488)
- Profit (loss) carried forward -€2,565
down €2,565 (-1.7%), from -€153,115 to -€155,679
- Trade debts -€488
down €488 (-51.1%), from €956 to €468
- Gross operating margin +€1,678
up €1,678 (+46.9%), from -€3,578 to -€1,900
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €47,842 | €44,789 | -€3,053 | -6.4% |
| Current assets | 29/58 | €47,842 | €44,789 | -€3,053 | -6.4% |
| Amounts receivable within one year | 40/41 | €67 | €5 | -€62 | -93.1% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €67 | €5 | -€62 | -93.1% |
| Cash at bank and in hand | 54/58 | €47,775 | €44,784 | -€2,991 | -6.3% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €47,842 | €44,789 | -€3,053 | -6.4% |
| Equity | 10/15 | €46,885 | €44,321 | -€2,565 | -5.5% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€153,115 | -€155,679 | -€2,565 | -1.7% |
| Amounts payable | 17/49 | €956 | €468 | -€488 | -51.1% |
| Amounts payable within one year | 42/48 | €956 | €468 | -€488 | -51.1% |
| Trade debts | 44 | €956 | €468 | -€488 | -51.1% |
| Suppliers | 440/4 | €956 | €468 | -€488 | -51.1% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €606 | €624 | +€18 | +3.0% |
| Gross operating margin | 9900 | -€3,578 | -€1,900 | +€1,678 | +46.9% |
| Operating profit (loss) | 9901 | -€4,184 | -€2,524 | +€1,660 | +39.7% |
| Financial charges | 65/66B | €63 | €40 | -€22 | -35.4% |
| Recurring financial charges | 65 | €63 | €40 | -€22 | -35.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,247 | -€2,565 | +€1,682 | +39.6% |
| Profit (loss) for the period | 9904 | -€4,247 | -€2,565 | +€1,682 | +39.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,247 | -€2,565 | +€1,682 | +39.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.